Voucher Wise Summary Report
Opening Balance | 243,193 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 270,347 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 23/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 392 | ||||||||||
Direct Receipts | 23/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:40 PM. |